| Name | Title | Type |
|---|---|---|
| Dr. Lenise Bostic | Head of Schools | Auditee |
| Randy Shrum | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331432 | 2024 | 2024-12-09 | Mjco LLC (doing Business As Marshall Jones) | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331432 | 2024 | 2024-12-09 | 1090015 | 2024-002 | Material Weakness | - | L |
| 331432 | 2024 | 2024-12-09 | 1090014 | 2024-001 | Material Weakness | - | L |
| 331432 | 2024 | 2024-12-09 | 513573 | 2024-002 | Material Weakness | - | L |
| 331432 | 2024 | 2024-12-09 | 513572 | 2024-001 | Material Weakness | - | L |